Shevel & Simpson

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SHEVEL & SIMPSON

AMOUNT PAID
DATE INVOICE SITE EX VAT VAT TOTAL DATE AMOUNT METHOD O/S
9/26/2008 130 HSE CRAIG 2,520.00 352.80 2,872.80 11/19/2008 2,872.80 EFT -
9/30/2008 134 HSE CRAIG 1,960.00 274.40 2,234.40 11/19/2008 2,234.40 EFT -
10/24/2008 139 HSE CRAIG 2,240.00 313.60 2,553.60 12/5/2008 2,553.60 EFT -
11/24/2008 141 HSE CRAIG 1,540.00 215.60 1,755.60 12/5/2008 1,755.60 EFT -
12/12/2008 146 HSE CRAIG 2,240.00 313.60 2,553.60 12/3/2008 2,553.60 EFT -
12/19/2008 148 HSE CRAIG 700.00 98.00 798.00 2/3/2009 798.00 EFT -
1/23/2009 152 HSE CRAIG 1,400.00 196.00 1,596.00 3/3/2009 1,596.00 EFT -
2/20/2009 155 HSE CRAIG 6,580.00 921.20 7,501.20 3/3/2009 3,404.00 EFT 4,097.20
- -
- -
- -
- -

21,865.20 17,768.00

NOW DUE 4,097.20

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